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Clearance Sheet R2021-006825 |
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Clearance Sheet is Over 180 Days
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Contractor:
DOSTIE, CHRISTOPHER COLLIER |
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Unpaid $0.00(); Paid $363.95(01285934)
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Cert Occ |
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Proj Name: |
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Parcel: |
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Prop Use Desc: |
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Prop Use: |
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Contractor ID: |
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Valuation: |
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Pre:
Street Num:
Street:
Class:
Post:
Zip
Supplemental:
Expedited Review Required:
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22208471
| 7/11/2022 11:21:07 AM | U FPL | SCIOLINO, JOHN MICHAEL | 0 | 0 | [ MAIN SERVICE PANEL Amps 300 - ] |
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32200707
| 1/31/2022 11:08:49 AM | | ROVER, GENE CHRISTIAN | 0 | 0 | [ NEW CONSTRUCTION 34 - ] |
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42205016
| 4/13/2022 10:13:49 AM | G | SANTANA, ROBERTO | 0 | 0 | [ GAS PIPING Outlets 6 - ] |
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42206089
| 5/2/2022 11:28:32 AM | A | HOWARD, JOSHUA S | 0 | 0 | [ NEW HVAC Valuation 3200 - ] |
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82204633
| 12/15/2022 2:39:39 PM | | SUNDSTROM, CARL E. | 0 | 0 | [ SPRINKLER HEADS Units 40 - ] |
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12118233
| 11/17/2021 8:15:08 AM | 101 | DOSTIE, CHRISTOPHER COLLIER | 0 | 0 | |
Log
| BLDG PLAN REVIEWER | 11/9/2021 ehumphreys | 11/15/2021 tfitz | tfitz | Approved |
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Plan Review
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Notes
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